Civic Intelligence

Community Action Programs Inter-City Inc.

990 • Fiscal year 2021 • EIN 04-2428915

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2023

Organization ProfileWWW.CAPICINC.ORG

View Organization Page

100 Everett Ave - Unit 14Chelsea, MA 02150

(617) 884-6130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,564,925

Up $568,187 (+14%) from 2020

Net Assets

Up

$2,021,498

Up $471,836 (+30%) from 2020

Liabilities

Up

$2,543,427

Up $96,351 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$12,393,857

Up $729,221 (+6.3%) from 2020

Expenses

Up

$11,922,021

Up $319,854 (+2.8%) from 2020

Net Income

Up

$471,836

Up $409,367 (+655%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,958,446Liabilities 2011: $1,173,772Net Assets 2011: $784,6742011Assets 2012: $1,510,650Liabilities 2012: $852,732Net Assets 2012: $657,9182012Assets 2013: $1,278,993Liabilities 2013: $827,718Net Assets 2013: $451,2752013Assets 2014: $1,337,135Liabilities 2014: $657,338Net Assets 2014: $679,7972014Assets 2015: $1,431,818Liabilities 2015: $725,478Net Assets 2015: $706,3402015Assets 2016: $1,806,462Liabilities 2016: $1,021,270Net Assets 2016: $785,1922016Assets 2017: $1,870,141Liabilities 2017: $998,997Net Assets 2017: $871,1442017Assets 2018: $2,168,298Liabilities 2018: $1,156,941Net Assets 2018: $1,011,3572018Assets 2019: $2,307,049Liabilities 2019: $1,139,449Net Assets 2019: $1,167,6002019Assets 2020: $3,996,738Liabilities 2020: $2,447,076Net Assets 2020: $1,549,6622020Assets 2021: $5,352,397Liabilities 2021: $2,713,229Net Assets 2021: $2,639,1682021Assets 2021: $4,564,925Liabilities 2021: $2,543,427Net Assets 2021: $2,021,4982021Assets 2022: $4,514,449Liabilities 2022: $2,475,017Net Assets 2022: $2,039,4322022Assets 2023: $5,047,937Liabilities 2023: $2,608,297Net Assets 2023: $2,439,6402023Assets 2024: $6,923,248Liabilities 2024: $3,931,319Net Assets 2024: $2,991,9292024Assets 2025: $7,057,736Liabilities 2025: $2,892,243Net Assets 2025: $4,165,4932025

Highlighted filing

2021

Assets$4,564,925
Liabilities$2,543,427
Net Assets$2,021,498
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,855,0222011Revenue 2012: $14,148,091Expenses 2012: $14,274,804Net Income 2012: -$126,7132012Revenue 2013: $10,109,627Expenses 2013: $10,268,696Net Income 2013: -$159,0692013Revenue 2014: $10,634,973Expenses 2014: $10,406,072Net Income 2014: $228,9012014Revenue 2015: $10,291,847Expenses 2015: $10,220,187Net Income 2015: $71,6602015Revenue 2016: $10,093,543Expenses 2016: $10,014,691Net Income 2016: $78,8522016Revenue 2017: $10,089,188Expenses 2017: $10,003,236Net Income 2017: $85,9522017Revenue 2018: $11,077,821Expenses 2018: $10,937,608Net Income 2018: $140,2132018Revenue 2019: $12,375,865Expenses 2019: $12,219,622Net Income 2019: $156,2432019Revenue 2020: $11,664,636Expenses 2020: $11,602,167Net Income 2020: $62,4692020Revenue 2021: $12,740,283Expenses 2021: $12,043,279Net Income 2021: $697,0042021Revenue 2021: $12,393,857Expenses 2021: $11,922,021Net Income 2021: $471,8362021Revenue 2022: $16,170,619Expenses 2022: $16,152,685Net Income 2022: $17,9342022Revenue 2023: $16,749,969Expenses 2023: $16,349,761Net Income 2023: $400,2082023Revenue 2024: $17,352,963Expenses 2024: $16,800,674Net Income 2024: $552,2892024Revenue 2025: $19,421,012Expenses 2025: $18,247,448Net Income 2025: $1,173,5642025

Highlighted filing

2021

Revenue$12,393,857
Expenses$11,922,021
Net Income$471,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2023
Return Version
2020v4.2
Gross Receipts
$12,393,857
Mission and Program Overview

Mission

The mission of capic is to identify and address the needs, problems, and concerns of those in poverty and to enable the individually poor to achieve and maintain self-sufficiency.

Community services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,070,370$1,703,872▼ $366,498
Accounts Receivable$841,041$1,576,295▲ $735,254
Savings and Temporary Cash Investments$1,013,973$1,195,617▲ $181,644
Prepaid Expenses and Deferred Charges$24,731$52,714▲ $27,983
Land, Buildings, and Equipment, Net$46,623$36,427▼ $10,196
Total Assets$3,996,738$4,564,925▲ $568,187
Liabilities
Other Liabilities$1,013,973$1,195,617▲ $181,644
Deferred Revenue$52,421$592,624▲ $540,203
Accounts Payable and Accrued Expenses$373,082$528,761▲ $155,679
Mortgage Notes Payable Secured by Investment Property$1,007,600$226,425▼ $781,175
Total Liabilities$2,447,076$2,543,427▲ $96,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,662$1,951,498▲ $401,836
Net Assets With Donor Restrictions-$70,000-
Total Net Assets Fund Balance$1,549,662$2,021,498▲ $471,836
Total Liabilities and Net Assets / Fund Balance$3,996,738$4,564,925▲ $568,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,427$23,360$59,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle CromwellExecutive DirectorFT$137,281$22,602$159,883

Board Members and Trustees

NameTitle
Charles W RandallPresident
Lanre OlusekunVice President
Anthony ZambutoDirector
David M MindlinDirector
Elizabeth ForteDirector
Gloria DipietroDirector
Jenny ReynoldsDirector
Judie VankooimanDirector
Judith DyerDirector
Merlin SerranoDirector
Nidia Frometa-pegueroDirector
Pastor Eliott PennDirector
Ricardo VelezDirector
Ron FishmanDirector
Sharon CaulfieldDirector
Stephen Michael Ruggiero IiDirector
Angie CatroneClerk
Louis CiarloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,985
Program Service Revenue
$11,287,706
Investment Income
$49,945
Other Revenue
$49,221
All Other Contributions
$271,095
Change in Net Assets
$471,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,679,892
Salaries, Compensation, and Employee Benefits$5,242,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,495,585$620,233-$4,115,818
Occupancy$1,072,154$1,469-$1,073,623
Other Employee Benefits$509,428$16,739-$526,167
Payroll Taxes$286,073$35,274-$321,347
Fees for Services Other$151,298$89,272-$240,570
Pension Plan Contributions$133,643$7,873-$141,516
Current Officers, Directors, Trustees, and Key Employees$116,593$20,688-$137,281
All Other Expenses$93,189$40,948-$134,137
Other Expenses$66,869$11,027-$77,896
Fees for Services Accounting$37,060$32,914-$69,974
Conferences and Meetings$41,218$708-$41,926
Depreciation Depletion$19,550$198-$19,748
Advertising$7,425$1,771-$9,196
Total Functional Expenses$11,025,895$896,126$0$11,922,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow Deposits$1,195,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management for accuracy and completeness. A copy is given to the finance committee and is available to all board members.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees complete a compliance form that is maintained by the organization.”

Form 990, Part VI, Section B, Line 15

“The organization has a human resource officer who looks to comparable entities and salary comparability which the finance committee reviews and makes decisions with above personnel.”

Form 990, Part VI, Section C, Line 19

“Interested parties call capic to request a copy of documents”

Filing and Contact Details

Filer

Filer Name
Community Action Programs Inter-city
EIN
04-2428915
Phone
6178846130
Address
100 EVERETT AVE - UNIT 14, CHELSEA, MA 02150

Signing Officer

Name
Richelle Cromwell
Title
Executive Director
Phone
6178846130
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richelle Cromwell
Formed
1967
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
134
Volunteers
51

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization will undergo the required uniform guidance audit in conjunction with its financial statement audit, which was not completed at the time of filing.”

General Explanation

“At the time the form 990 was originally filed, the audit of the organization's financial statements was not completed. The audit was completed and form 990 was amended to reflect the amounts in the audited financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt048000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0735890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048000
IRS990/GrossReceiptsAmt012393857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036427
IRS990/LandBldgEquipCostOrOtherBssAmt059787
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPIC IS AN ANTI-POVERTY COMMUNITY ACTION AGENCY SEEKING TO ELIMINATE POVERTY THROUGH EDUCATION, PROGRAMS AND ADVOCACY IN ITS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226425
IRS990/NetAssetsOrFundBalancesBOYAmt01549662
IRS990/NetAssetsOrFundBalancesEOYAmt02021498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01549662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01951498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01469
IRS990/OccupancyGrp/ProgramServicesAmt01072154
IRS990/OccupancyGrp/TotalAmt01073623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526167
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211027
IRS990/OtherExpensesGrp/ProgramServicesAmt04376301
IRS990/OtherExpensesGrp/ProgramServicesAmt1338106
IRS990/OtherExpensesGrp/ProgramServicesAmt2281403
IRS990/OtherExpensesGrp/ProgramServicesAmt366869
IRS990/OtherExpensesGrp/TotalAmt04376301
IRS990/OtherExpensesGrp/TotalAmt1349015
IRS990/OtherExpensesGrp/TotalAmt2287506
IRS990/OtherExpensesGrp/TotalAmt377896
IRS990/OtherLiabilitiesGrp/BOYAmt01013973
IRS990/OtherLiabilitiesGrp/EOYAmt01195617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049221
IRS990/OtherRevenueTotalAmt049221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03495585
IRS990/OtherSalariesAndWagesGrp/TotalAmt04115818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286073
IRS990/PayrollTaxesGrp/TotalAmt0321347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133643
IRS990/PensionPlanContributionsGrp/TotalAmt0141516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052714
IRS990/PrincipalOfficerNm0RICHELLE CROMWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT AND GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PAYEE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011049728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011049728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280650
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART PROGRAMS OPERATED IN SEVEN LOCATIONS SERVING CHILDREN FROM THE LOCAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02702873
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND YOUTH SERVICES - FULL DAYCARE AFTER SCHOOL PROGRAMS FOR CHILDREN FROM LOCAL AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01662444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE & HOUSING/FOOD SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01487563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04738
IRS990/PYOtherExpensesAmt06214253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011625802
IRS990/PYRevenuesLessExpensesAmt062469
IRS990/PYSalariesCompEmpBnftPaidAmt05387914
IRS990/PYTotalExpensesAmt011602167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011664636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011287706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011391566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012375865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011077821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010089188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056222146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06683
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,564,925
Liabilities
$2,543,427
Net assets
$2,021,498
Revenue
$12,393,857
Expenses
$11,922,021
Net income
$471,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$2.89$4.17$19.4$18.2$1.17
2024Detailed filing. Detailed filing data is available for this year.$6.92$3.93$2.99$17.4$16.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.61$2.44$16.7$16.3$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.48$2.04$16.2$16.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.35$2.71$2.64$12.7$12.0$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.56$2.54$2.02$12.4$11.9$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.00$2.45$1.55$11.7$11.6$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.14$1.17$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.16$1.01$11.1$10.9$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.00$0.87$10.1$10.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$10.1$10.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.71$10.3$10.2$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$10.6$10.4$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.83$0.45$10.1$10.3$0.16
2012Summary only. Only limited summary data is available for this year.$1.51$0.85$0.66$14.1$14.3$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.78$14.9